| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 408.622,68 | -6,0 | -26.098,49 | 321,0 | 311.558,09 |
| 2012 10 | 97.064,59 | -85,0 | -549.100,43 | -81,4 | -425.446,05 |
| 2012 9 | 522.510,64 | -4,7 | -25.538,52 | 121,0 | 286.071,05 |
| 2012 8 | 236.439,59 | -39,9 | -156.742,94 | -65,3 | -444.209,99 |
| 2012 7 | 680.649,58 | 173,0 | 431.309,21 | 18,3 | 105.402,21 |
| 2012 6 | 575.247,37 | 75,9 | 248.182,56 | 53,5 | 200.452,67 |
| 2012 5 | 374.794,70 | 33,0 | 93.061,49 | -25,2 | -126.480,01 |
| 2012 4 | 501.274,71 | 25,6 | 102.229,69 | 274,1 | 367.266,39 |
| 2012 3 | 134.008,32 | -67,4 | -276.801,19 | -47,8 | -122.488,33 |
| 2012 2 | 256.496,65 | -51,0 | -267.287,10 | 38,4 | 71.197,25 |
| 2012 1 | 185.299,40 | -50,4 | -188.024,92 | 120,5 | 101.256,37 |
| 2011 12 | 84.043,03 | -80,4 | -344.377,80 | -80,7 | -350.678,14 |
| 2011 11 | 434.721,17 | -24,0 | -137.271,20 | -32,7 | -211.443,85 |
| 2011 10 | 646.165,02 | 120,4 | 353.042,87 | 17,9 | 98.115,86 |